| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2926011WL059669 | TN-26-011-017-017/6-A | 1 | Arputhakani | 2926011017/WC/GIS/564496 | Providing trench cutting at Kalladi Keelur surplus channal in Keelakaruvelankulam Pts 21-22 | 9582 | 2926011000NRG22190320222356732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2022 | TN2926011_190322APB_FTO_2939524 | 2356732 |
| 2926011WL0063408 | TN-26-011-017-017/6-A | 1 | Arputhakani | 2926011017/WC/GIS/564496 | Providing trench cutting at Kalladi Keelur surplus channal in Keelakaruvelankulam Pts 21-22 | 9582 | 2926011000NRG22160420222475568 | Rejected | Account closed | 18/08/2022 | TN2926011_160422FTO_84070 | 2475568 |
| 2926011WL0063667 | TN-26-011-017-017/6-A | 1 | Arputhakani | 2926011017/WC/GIS/564496 | Providing trench cutting at Kalladi Keelur surplus channal in Keelakaruvelankulam Pts 21-22 | 9582 | 2926011000NRG22020220232476194 | Processed | | 30/03/2023 | TN2926011_230323FTO_1685819 | 2476194 |